Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27448
Invoice Date January 20, 2023
Total Due $0.00
To:
MUSICSHOP SG PTE. LTD.

100 Peck Seah St, #08-14, Singapore 079333

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writign and publishing 4 articles $290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Paid -$290.00
Total Due $0.00